information technology auditing

Download Book Information Technology Auditing in PDF format. You can Read Online Information Technology Auditing here in PDF, EPUB, Mobi or Docx formats.

Information Technology Auditing

Author : James A. Hall
ISBN : 9781439079119
Genre : Computers
File Size : 48. 49 MB
Format : PDF, Docs
Download : 361
Read : 889

Download Now


IT AUDITING is an innovative and cutting edge product, which provides students an understanding of how to audit accounting information systems, including such new and expanded coverage of enterprise systems, fraud and fraud detection topics as continuous online auditing. It ensures a solid background in traditional auditing as well as in the auditing of accounting information systems. Students will gain a true understanding of how these audits take place in the real world. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.

Information Technology Auditing

Author : Jagdish Pathak
ISBN : 3540221557
Genre : Business & Economics
File Size : 61. 29 MB
Format : PDF, ePub
Download : 839
Read : 413

Download Now


The author explores various current and future issues in IT Auditing from both a scholarly and a practice-orientated perspective. Using clear language the issues are clearly mapped out. Topics covered include: complex integrated information systems, enterprise resource planning, and databases. The book serves as an invaluable reference for an auditor dealing with the high-tech environment for the first time.

Information Technology Auditing And Assurance

Author : James A. Hall
ISBN : 0324191987
Genre : Business & Economics
File Size : 54. 63 MB
Format : PDF, Kindle
Download : 995
Read : 814

Download Now


IS AUDITING is an innovative and cutting edge product, which provides students an understanding of how to audit accounting information systems, including such new and expanded coverage of enterprise systems, fraud and fraud detection topics as continuous online auditing. Its organization and its integration of ACL software within the package ensure a solid background in traditional auditing as well as in the auditing of accounting information systems. The combination of text and software create a double learning environment in which students will gain a true understanding of how these audits take place in the real world.

Information Technology Audits 2008

Author : Xenia Ley Parker
ISBN : 0808091840
Genre : Business & Economics
File Size : 26. 95 MB
Format : PDF, Kindle
Download : 359
Read : 857

Download Now


This up-to-the-minute guide helps you become more proactive and meet the growing demand for integrated audit services in the 21st century. Wide-ranging in scope, Information Technology Audits offers expert analysis, practical tools, and real-world techniques designed to assist in preparing for and performing integrated IT audits. Written by a seasoned auditor with more than 22 years of IT audit experience, Information Technology Audits provides the first practical, hands-on look at how organizations use and control information to meet business objectives, and offers strategies to assess whether the company's controls adequately protect its information systems. Practice aids are available on a free companion CD-ROM.

Auditing Information Systems

Author : Piattini, Mario
ISBN : 1930708459
Genre : Business & Economics
File Size : 70. 4 MB
Format : PDF, Mobi
Download : 519
Read : 1183

Download Now


Society's growing dependence on information technology for survival has elevated the importance of controlling and evaluating information systems. A sound plan for auditing information systems and the technology that supports them is a necessity for organizations to improve the IS benefits and allow the organization to manage the risks associated with technology.Auditing Information Systems gives a global vision of auditing and control, exposing the major techniques and methods. It provides guidelines for auditing the crucial areas of IT--databases, security, maintenance, quality, and communications.

Information Technology Control And Audit Third Edition

Author : Sandra Senft
ISBN : 9781439838600
Genre : Computers
File Size : 70. 28 MB
Format : PDF, Kindle
Download : 659
Read : 841

Download Now


The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business. Reflects the Latest Technological Advances Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource. A Powerful Primer for the CISA and CGEIT Exams Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources. New in the Third Edition: Reorganized and expanded to align to the CobiT objectives Supports study for both the CISA and CGEIT exams Includes chapters on IT financial and sourcing management Adds a section on Delivery and Support control objectives Includes additional content on audit and control of outsourcing, change management, risk management, and compliance

Core Concepts Of Information Technology Auditing

Author : James E. Hunton
ISBN : 0471222933
Genre : Business & Economics
File Size : 34. 58 MB
Format : PDF, Docs
Download : 926
Read : 199

Download Now


Offering concise, readable coverage of information technology auditing, this new book helps readers understand the impact of information and communication technologies on organizations and accountants, and shows how to apply IT-auditing techniques using computer-assisted auditing tools. The book also explores security issues, legal and ethical issues, and more. * Describes the use of computer assisted audit techniques and computer fraud auditing * Explains IT audit in the context of the CobiT(r) framework. * Accompanied by a CD with ACL software, and an appendix contains an audit case requiring its usage. There is also and appendix of IT audit terminology and definitions.

Exam Prep For Information Technology Auditing

Author : David Mason
ISBN : PKEY:QA3052037
Genre : Education
File Size : 68. 80 MB
Format : PDF, Docs
Download : 989
Read : 570

Download Now


5,600 Exam Prep questions and answers. Ebooks, Textbooks, Courses, Books Simplified as questions and answers by Rico Publications. Very effective study tools especially when you only have a limited amount of time. They work with your textbook or without a textbook and can help you to review and learn essential terms, people, places, events, and key concepts.

Information Technology Control And Audit Fifth Edition

Author : Angel R. Otero
ISBN : 9780429877322
Genre : Computers
File Size : 53. 96 MB
Format : PDF, Kindle
Download : 929
Read : 1013

Download Now


The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It further provides cases featuring practical IT audit scenarios, as well as sample documentation to design and perform actual IT audit work. Filled with up-to-date audit concepts, tools, techniques, and references for further reading, this revised edition promotes the mastery of concepts, as well as the effective implementation and assessment of IT controls by organizations and auditors. For instructors and lecturers there are an instructor’s manual, sample syllabi and course schedules, PowerPoint lecture slides, and test questions. For students there are flashcards to test their knowledge of key terms and recommended further readings. Go to http://routledgetextbooks.com/textbooks/9781498752282/ for more information.

Information Technology Control And Audit

Author : Sandra Senft
ISBN : 9781420065541
Genre : Computers
File Size : 43. 23 MB
Format : PDF, Mobi
Download : 295
Read : 325

Download Now


The headline-grabbing financial scandals of recent years have led to a great urgency regarding organizational governance and security. Information technology is the engine that runs modern organizations, and as such, it must be well-managed and controlled. Organizations and individuals are dependent on network environment technologies, increasing the importance of security and privacy. The field has answered this sense of urgency with advances that have improved the ability to both control the technology and audit the information that is the lifeblood of modern business. Reflects the Latest Technological Advances Updated and revised, this third edition of Information Technology Control and Audit continues to present a comprehensive overview for IT professionals and auditors. Aligned to the CobiT control objectives, it provides a fundamental understanding of IT governance, controls, auditing applications, systems development, and operations. Demonstrating why controls and audits are critical, and defining advances in technology designed to support them, this volume meets the increasing need for audit and control professionals to understand information technology and the controls required to manage this key resource. A Powerful Primer for the CISA and CGEIT Exams Supporting and analyzing the CobiT model, this text prepares IT professionals for the CISA and CGEIT exams. With summary sections, exercises, review questions, and references for further readings, it promotes the mastery of the concepts and practical implementation of controls needed to effectively manage information technology resources. New in the Third Edition: Reorganized and expanded to align to the CobiT objectives Supports study for both the CISA and CGEIT exams Includes chapters on IT financial and sourcing management Adds a section on Delivery and Support control objectives Includes additional content on audit and control of outsourcing, change management, risk management, and compliance

Top Download:

Best Books